Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
4,399,551,000
JPY
|
— | — | — | — | — |
4,190,866,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales |
822,291,000
JPY
|
— | — | — | — | — |
862,611,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
95,880,000
JPY
|
— | — | — | — | — |
89,030,000
JPY
|
— |
| Salaries and allowances |
895,374,000
JPY
|
— | — | — | — | — |
932,473,000
JPY
|
— |
| Depreciation |
39,761,000
JPY
|
— | — | — | — | — |
39,999,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,192,167,000
JPY
|
— | — | — | — | — |
2,879,611,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
88,000
JPY
|
— | — | — | — | — |
191,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
168,185,000
JPY
|
— | — | — | — | — |
107,611,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
2,201,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— |
| Gross profit (loss) |
3,577,260,000
JPY
|
— | — | — | — | — |
3,328,254,000
JPY
|
— |
| Ordinary profit (loss) |
405,456,000
JPY
|
— | — | — | — | — |
427,966,000
JPY
|
— |
| Operating profit (loss) |
385,092,000
JPY
|
— | — | — | — | — |
448,643,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income |
41,946,000
JPY
|
— | — | — | — | — |
1,745,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill |
328,953,000
JPY
|
— | — | — | — | — |
328,953,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
277,000
JPY
|
— | — | — | — | — |
149,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
97,723,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
14,442,000
JPY
|
— | — | — | — | — |
10,076,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses |
695,945,000
JPY
|
— | — | — | — | — |
2,330,000
JPY
|
— |
| Impairment losses |
685,319,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
21,582,000
JPY
|
— | — | — | — | — |
22,422,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
140,000
JPY
|
— | — | — | — | — |
197,000
JPY
|
— |
| Profit (loss) before income taxes |
-290,489,000
JPY
|
— | — | — | — | — |
523,358,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
949,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
193,408,000
JPY
|
— | — | — | — | — |
27,376,000
JPY
|
— |
| Income taxes - deferred |
13,124,000
JPY
|
— | — | — | — | — |
-39,734,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
206,533,000
JPY
|
— | — | — | — | — |
-12,358,000
JPY
|
— |
| Profit (loss) |
-497,022,000
JPY
|
-497,022,000
JPY
|
-497,022,000
JPY
|
-497,022,000
JPY
|
535,717,000
JPY
|
535,717,000
JPY
|
535,717,000
JPY
|
535,717,000
JPY
|